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FAX ALL FORMS to 702.914.0909 or SCAN & SEND to [email protected]
PAYMENT FORM
Exhibitor:
Booth Number:
Contact Name:
Address:
City, State, Zip:
Phone Number:
Email:
*Paid invoices are emailed 3-5 days after show closing
Show Site Contact if Different Than Above:
Cell Phone:
We will gladly refund 100% orders canceled before October 1st.
Orders canceled on October 2nd through October 16th will be subject to a 50% charge.
Refunds of items ordered cannot be issued at show site.
Services Orders
Material Handling Estimate $
Furnishings, Carpet & Accessories $
Cart Service $
Installation & Dismantle Labor $
Cleaning & Porter and/or Floral $
Inbound or Outbound Freight Shipping
Call Scott for an estimate -- 702-326-9252
Total Orders $
Credit Card Authorization;
For your convenience, we will use this authorization to charge your credit card account for your advance orders and any
additional amounts incurred as a result of weight adjustments or show site orders placed by your representative.
Please circle appropriate credit card
MasterCard
Visa
American Express
Expiration Date:
Please provide credit card number ~
Number:
Security Code #:
Cardholder's Signature:
Name Printed:
Address (if different than above)
Billing Zip:
Company Check - Please note show name on check!
Make payable to: Keystone Event Services
Date check being mailed:
Mail to : 2764 Tyndrum Ave, Henderson NV 89044